Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : KASMAR
Fto No. : JH3420007004_020223APB_FTO_618010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASMAR JH-20-007-004-001/105
(DURGAPUR) 		3420007000NRG23Z020220231068665 02/02/2023 SULEKHA DEVI 3420007WL048840 SULEKHA DEVI 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 SULEKHA DEVI BANK OF INDIA(508505)
2 KASMAR JH-20-007-004-001/1159
(DURGAPUR) 		3420007000NRG23Z020220231068667 02/02/2023 SANTOSH KUMAR MAHTO 3420007WL048840 SANTOSH KUMAR MAHTO 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
3 KASMAR JH-20-007-004-001/1578
(DURGAPUR) 		3420007000NRG23Z020220231068638 02/02/2023 PINKI DEVI 3420007WL048838 PINKI DEVI 00048 BKID0004807 27 27 Processed 03/02/2023 S87197636 PINKI DEVI BANK OF INDIA(508505)
4 KASMAR JH-20-007-004-002/1395
(DURGAPUR) 		3420007000NRG23Z020220231068700 02/02/2023 BRAJESH KUMAR 3420007WL048842 BRAJESH KUMAR 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
5 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z020220231068706 02/02/2023 SAROJ BALA DEVI 3420007WL048842 SAROJ BALA DEVI 00048 BKID0004807 135 135 Processed 03/02/2023 S87197636 SAROJ BALA DEVI BANK OF INDIA(508505)
6 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z020220231068704 02/02/2023 SAROJ BALA DEVI 3420007WL048842 SAROJ BALA DEVI 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 SAROJ BALA DEVI BANK OF INDIA(508505)
7 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z020220231068703 02/02/2023 SUBOL KUMAR MAHTO 3420007WL048842 SUBOL KUMAR MAHTO 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 SUBOL KUMAR MAHTO BANK OF INDIA(508505)
8 KASMAR JH-20-007-004-002/55
(DURGAPUR) 		3420007000NRG23Z020220231068705 02/02/2023 SUBOL KUMAR MAHTO 3420007WL048842 SUBOL KUMAR MAHTO 00048 BKID0004807 135 135 Processed 03/02/2023 S87197636 SUBOL KUMAR MAHTO BANK OF INDIA(508505)
9 KASMAR JH-20-007-004-002/649
(DURGAPUR) 		3420007000NRG23Z020220231068710 02/02/2023 DHANANJAY MAHTO 3420007WL048842 DHANANJAY MAHTO 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 DHANANJAY MAHTO BANK OF INDIA(508505)
10 KASMAR JH-20-007-004-002/649
(DURGAPUR) 		3420007000NRG23Z020220231068709 02/02/2023 DHANANJAY MAHTO 3420007WL048842 DHANANJAY MAHTO 00048 BKID0004807 135 135 Processed 03/02/2023 S87197636 DHANANJAY MAHTO BANK OF INDIA(508505)
11 KASMAR JH-20-007-004-002/662
(DURGAPUR) 		3420007000NRG23Z020220231068732 02/02/2023 ANITA DEVI 3420007WL048845 ANITA DEVI 00048 BKID0004807 135 135 Processed 03/02/2023 S87197636 ANITA DEVI BANK OF INDIA(508505)
12 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23Z020220231068674 02/02/2023 RAMESHWAR MAHTO 3420007WL048840 RAMESHWAR MAHTO 00048 BKID0004807 162 162 Processed 03/02/2023 S87197636 RAMESHWAR MAHTO BANK OF INDIA(508505)
13 KASMAR JH-20-007-004-004/747
(DURGAPUR) 		3420007000NRG23Z020220231068653 02/02/2023 FULKUMARI DEVI 3420007WL048839 FULKUMARI DEVI 00048 BKID0004807 27 27 Processed 03/02/2023 S87197636 PHUL KUMARI DEVI BANK OF INDIA(508505)
14 KASMAR JH-20-007-004-004/751
(DURGAPUR) 		3420007000NRG23Z020220231068654 02/02/2023 MUNGIYA DEVI 3420007WL048839 MUNGIYA DEVI 00048 BKID0004807 27 27 Processed 03/02/2023 S87197636 MUNGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
15 KASMAR JH-20-007-004-002/1387
(DURGAPUR) 		3420007000NRG23Z020220231068699 02/02/2023 JITENDRA KUMAR 3420007WL048842 JITENDRA KUMAR 00048 BKID0004810 135 135 Processed 03/02/2023 S87197636 JITENDRA KUMAR BANK OF INDIA(508505)
16 KASMAR JH-20-007-004-002/1387
(DURGAPUR) 		3420007000NRG23Z020220231068698 02/02/2023 JITENDRA KUMAR 3420007WL048842 JITENDRA KUMAR 00048 BKID0004810 162 162 Processed 03/02/2023 S87197636 JITENDRA KUMAR BANK OF INDIA(508505)
SubTotal 297 297
17 KASMAR JH-20-007-004-001/1369
(DURGAPUR) 		3420007000NRG23Z020220231068649 02/02/2023 PABITA KUMARI 3420007WL048839 PABITA KUMARI 00048 BKID0004883 162 162 Processed 03/02/2023 S87197636 PABITA KUMARI D/O GHANE NATH NATH MAHATO BANK OF INDIA(508505)
18 KASMAR JH-20-007-004-001/255
(DURGAPUR) 		3420007000NRG23Z020220231068566 02/02/2023 BAJALI DEVI 3420007WL048834 BAJALI DEVI 00048 BKID0004883 162 162 Processed 03/02/2023 S87197636 BAJALI DEVI W/O THAKUR BANK OF INDIA(508505)
SubTotal 324 324
19 KASMAR JH-20-007-004-001/257
(DURGAPUR) 		3420007000NRG23Z020220231068567 02/02/2023 UPASI DEVI 3420007WL048834 UPASI DEVI 00415 SBIN0002993 162 162 Processed 03/02/2023 S87197636 MRS UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KASMAR JH-20-007-004-001/1158
(DURGAPUR) 		3420007000NRG23Z020220231068666 02/02/2023 LALITA DEVI 3420007WL048840 LALITA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MR LALITA DEVI STATE BANK OF INDIA(508548)
21 KASMAR JH-20-007-004-001/1159
(DURGAPUR) 		3420007000NRG23Z020220231068668 02/02/2023 PUNAM DEVI 3420007WL048840 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
22 KASMAR JH-20-007-004-001/1180
(DURGAPUR) 		3420007000NRG23Z020220231068669 02/02/2023 SURMILA DEVI 3420007WL048840 SURMILA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS SURMILA DEVI STATE BANK OF INDIA(508548)
23 KASMAR JH-20-007-004-001/1400
(DURGAPUR) 		3420007000NRG23Z020220231068670 02/02/2023 RASMUNI DEVI 3420007WL048840 RASMUNI DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MISS RASMUNI DEVI STATE BANK OF INDIA(508548)
24 KASMAR JH-20-007-004-001/152
(DURGAPUR) 		3420007000NRG23Z020220231068731 02/02/2023 SRUVALA DEVI 3420007WL048845 SRUVALA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS SARUVALA DEVI STATE BANK OF INDIA(508548)
25 KASMAR JH-20-007-004-001/154
(DURGAPUR) 		3420007000NRG23Z020220231068637 02/02/2023 DASHMI DEVI 3420007WL048838 DASHMI DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
26 KASMAR JH-20-007-004-001/1600
(DURGAPUR) 		3420007000NRG23Z020220231068639 02/02/2023 PUNAM DEVI 3420007WL048838 PUNAM DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 KASMAR JH-20-007-004-001/1691
(DURGAPUR) 		3420007000NRG23Z020220231068650 02/02/2023 REKHA KUMARI 3420007WL048839 REKHA KUMARI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
28 KASMAR JH-20-007-004-001/243
(DURGAPUR) 		3420007000NRG23Z020220231068565 02/02/2023 KOSHILYA DEVI 3420007WL048834 KOSHILYA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
29 KASMAR JH-20-007-004-001/288
(DURGAPUR) 		3420007000NRG23Z020220231068641 02/02/2023 ACHLA DEVI 3420007WL048838 ACHLA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MISS ACHLA DEVI STATE BANK OF INDIA(508548)
30 KASMAR JH-20-007-004-001/288
(DURGAPUR) 		3420007000NRG23Z020220231068640 02/02/2023 CHAMPA DEVI 3420007WL048838 CHAMPA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
31 KASMAR JH-20-007-004-001/300
(DURGAPUR) 		3420007000NRG23Z020220231068642 02/02/2023 RAMNI DEVI 3420007WL048838 RAMNI DEVI 00415 SBIN0015589 27 27 Processed 03/02/2023 S87197636 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
32 KASMAR JH-20-007-004-001/303
(DURGAPUR) 		3420007000NRG23Z020220231068651 02/02/2023 ANITA DEVI 3420007WL048839 ANITA DEVI 00415 SBIN0015589 27 27 Processed 03/02/2023 S87197636 MISS ANITA DEVI STATE BANK OF INDIA(508548)
33 KASMAR JH-20-007-004-001/69
(DURGAPUR) 		3420007000NRG23Z020220231068671 02/02/2023 CHNCHALA DEVI 3420007WL048840 CHNCHALA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS CHNCHALA DEVI STATE BANK OF INDIA(508548)
34 KASMAR JH-20-007-004-002/1232
(DURGAPUR) 		3420007000NRG23Z020220231068672 02/02/2023 SANDHYA DEVI 3420007WL048840 SANDHYA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
35 KASMAR JH-20-007-004-002/140
(DURGAPUR) 		3420007000NRG23Z020220231068702 02/02/2023 MANJU DEVI 3420007WL048842 MANJU DEVI 00415 SBIN0015589 135 135 Processed 03/02/2023 S87197636 MRS MANJU DEVI STATE BANK OF INDIA(508548)
36 KASMAR JH-20-007-004-002/140
(DURGAPUR) 		3420007000NRG23Z020220231068701 02/02/2023 MANJU DEVI 3420007WL048842 MANJU DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 KASMAR JH-20-007-004-002/54
(DURGAPUR) 		3420007000NRG23Z020220231068673 02/02/2023 RITA DEV 3420007WL048840 RITA DEV 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 KASMAR JH-20-007-004-002/573
(DURGAPUR) 		3420007000NRG23Z020220231068708 02/02/2023 YASHODA DEVI 3420007WL048842 YASHODA DEVI 00415 SBIN0015589 135 135 Processed 03/02/2023 S87197636 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
39 KASMAR JH-20-007-004-002/573
(DURGAPUR) 		3420007000NRG23Z020220231068707 02/02/2023 YASHODA DEVI 3420007WL048842 YASHODA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
40 KASMAR JH-20-007-004-002/584
(DURGAPUR) 		3420007000NRG23Z020220231068652 02/02/2023 MANJU DEVI 3420007WL048839 MANJU DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS MANJU DEVI STATE BANK OF INDIA(508548)
41 KASMAR JH-20-007-004-002/631
(DURGAPUR) 		3420007000NRG23Z020220231068742 02/02/2023 SARASWATI DEVI 3420007WL048847 SARASWATI DEVI 00415 SBIN0015589 135 135 Processed 03/02/2023 S87197636 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 KASMAR JH-20-007-004-002/631
(DURGAPUR) 		3420007000NRG23Z020220231068741 02/02/2023 SARASWATI DEVI 3420007WL048847 SARASWATI DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MS SARASWATI DEVI STATE BANK OF INDIA(508548)
43 KASMAR JH-20-007-004-002/675
(DURGAPUR) 		3420007000NRG23Z020220231068568 02/02/2023 DEVANTI DEVI 3420007WL048834 DEVANTI DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
44 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23Z020220231068712 02/02/2023 URMILA DEVI 3420007WL048842 URMILA DEVI 00415 SBIN0015589 135 135 Processed 03/02/2023 S87197636 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 KASMAR JH-20-007-004-002/687
(DURGAPUR) 		3420007000NRG23Z020220231068711 02/02/2023 URMILA DEVI 3420007WL048842 URMILA DEVI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 KASMAR JH-20-007-004-002/936
(DURGAPUR) 		3420007000NRG23Z020220231068714 02/02/2023 REKHA KUMAR 3420007WL048842 REKHA KUMAR 00415 SBIN0015589 135 135 Processed 03/02/2023 S87197636 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
47 KASMAR JH-20-007-004-002/936
(DURGAPUR) 		3420007000NRG23Z020220231068713 02/02/2023 REKHA KUMAR 3420007WL048842 REKHA KUMAR 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
48 KASMAR JH-20-007-004-003/534
(DURGAPUR) 		3420007000NRG23Z020220231068569 02/02/2023 VISHNU MANJHI 3420007WL048834 VISHNU MANJHI 00415 SBIN0015589 162 162 Processed 03/02/2023 S87197636 VISHNU MANJHI LTI BANK OF INDIA(508505)
49 KASMAR JH-20-007-009-003/6843
(MADUKARPUR) 		3420007000NRG23Z020220231068570 02/02/2023 SAJDA BIBI 3420007WL048834 SAJDA BIBI 00415 SBIN0015589 108 108 Processed 03/02/2023 S87197636 MRS SAJDA BIBI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASMAR JH3420007004_020223APB_FTO_618010 BANK OF INDIA BKID0004807 KASMAR 1755
2 KASMAR JH3420007004_020223APB_FTO_618010 BANK OF INDIA BKID0004810 HAZARIBAG 297
3 KASMAR JH3420007004_020223APB_FTO_618010 BANK OF INDIA BKID0004883 KHAIRACHATAR 324
4 KASMAR JH3420007004_020223APB_FTO_618010 State Bank of India SBIN0002993 PETERBAR 162
5 KASMAR JH3420007004_020223APB_FTO_618010 State Bank of India SBIN0015589 MADHUKARPUR 4401

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